| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| rina verma(Sister) MP-24-001-110-002/64-B | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Sanawad | BKID0MG0218 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
2
| रजनीबाई(Wife) MP-24-001-110-002/76-B | OTHER |
टोकसर
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| IDBI BANK | BADUD | IBKL0001285 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
3
| लक्ष्मी(Wife) MP-24-001-110-002/14 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
4
| गणेश(Self) MP-24-001-110-002/17-C | ST |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
5
| कंचन(Wife) MP-24-001-110-002/187 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
6
| रूकमाणीबाई(Wife) MP-24-001-110-002/222-D | OTHER |
टोकसर
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
7
| नवल(Self) MP-24-001-110-002/41 | OTHER |
टोकसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
8
| RAMAABAI(Self) MP-24-001-110-002/416-A | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
9
| पुनाजी(Self) MP-24-001-110-002/49 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
10
| सुरेखा(Others) MP-24-001-110-002/63 | OTHER |
टोकसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| IDBI BANK | TOKSAR | IBKL0001402 |
1724001WL038222
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |